Facilities Support · Maryland
Also called: MD
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
Defense Information Systems Agency · Announcement (site visit, industry day or plan to award) · Posted Oct 16
Small businesses only
This office usually pays ~$937k for facilities support jobs
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$25,000
The middle of 3,382 priced awards, FY2021–FY2025. Half were between $9.6k and $97k.
1
Median bids per award, reported for 429 of 429 competed awards. 63% drew only one bid.
60%
Share of the 3,382 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
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| Year | Awards | Median award |
|---|---|---|
| FY2016 | 913 | $18,217 |
| FY2017 | 855 | $17,240 |
| FY2018 | 784 | $23,667 |
| FY2019 | 715 | $22,245 |
| FY2020 | 719 | $20,974 |
| FY2021 | 658 | $24,641 |
| FY2022 | 575 | $24,102 |
| FY2023 | 686 | $24,349 |
| FY2024 | 721 | $30,000 |
| FY2025 | 742 | $22,622 |
| FY2026 (provisional) | 686 | $24,053 |
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Oct 19, 2026 | 47PC5427F0003 - Emergency NTP Install Safety Scaffolding Core 3 and 6 at Suitland Federal South MD1822AG - Project to Install Scaffolds from Cores 3/6 Building Entrances Toward Garages. Pop - 120 Days. Located, Suitland MD 20746. 47PC5427F0003 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | LB & B Associates Inc | $40,974 after changes | 7 from the IDIQ | Order (single-award IDIQ) |
| Oct 13, 2026 | Call Order to Replace Solenoid Valves for VRF Cartridges and Repair Rooftop Condensers at IRS New Carrollton, MD0278ZZ. 47PC5427F0001 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Jones Lang Lasalle Americas, Inc. | $96,650 after changes | 11 from the IDIQ | Order (single-award IDIQ) |
| Oct 8, 2026 | Warehouse Operations Support for Warehouse. 7571MN27F66037 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Purdy Group LLC | $684,590 | 11 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Oct 7, 2026 | Blanket Purchase Agreement for VISN 5 Janitorial Services 36C24527N0094 on USAspending (opens in a new tab) Provisional Value after changes | Unique Cleaning Service, Inc. | $227,855 after changes | 2 | Order (multiple-award IDIQ) Veteran-owned |
| Sep 30, 2026 | Scheduled Generator Preventative Maintenance 9/30/2026-9/29/2027 1232SA26F0750 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Individual contractor (name withheld) | $198,708 | 5 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 30, 2026 | Emergency SSMC1 Troubleshoot Supervisory Fire Alarm Panel Trouble at Silver Spring Metro Center 1 in Silver Spring, MD 47PC5426F0521 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Jones Lang Lasalle Americas, Inc. | $19,891 | 11 from the IDIQ | Order (single-award IDIQ) |
| Sep 30, 2026 | Emergency NTP to Replace Core 3 Fire Alarm CPU at the Suitland North Building in Suitland, MD 47PC5426F0527 on USAspending (opens in a new tab) Provisional Offers from IDIQ | LB & B Associates Inc | $12,359 | 7 from the IDIQ | Order (single-award IDIQ) |
| Sep 30, 2026 | Replacement Electric Water Heater 120 Gallon 16 KW at 480 Volt 3 Phase at Federal Research Center BLDG 31 in Silver Spring, MD 47PC5426P0032 on USAspending (opens in a new tab) Provisional | Honeywell International, Inc | $14,302 | 1 | Not competed Open to all |
| Sep 29, 2026 | Emergency Stack 16 Fire Sprinkler Pipe Repair at WNRC MD0056AG 47PC5426F0517 on USAspending (opens in a new tab) Provisional Offers from IDIQ | LB & B Associates Inc | $25,528 | 7 from the IDIQ | Order (single-award IDIQ) |
| Sep 29, 2026 | Emergency Replace Failed Charging Motor for 4000 Amp West Switchgear Breaker at the Bowie Computer Center in Bowie, MD 47PC5426F0523 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Tanaq Government Services, LLC | $9,214 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 29, 2026 | Repair Damaged N2 Door MD0454HC_BA 80_3851094 47PC5426F0524 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Dae Sung LLC | $4,533 | 12 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 29, 2026 | IRS NC Replace Failed 80 Gallon Hot Water Heater at the New Carrollton Federal Building in Lanham, MD 47PC5426F0525 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Jones Lang Lasalle Americas, Inc. | $16,081 | 11 from the IDIQ | Order (single-award IDIQ) |
| Sep 29, 2026 | VA HQ Emergency Secondary Chill Water Pump Repair #10 VFD, Veterans Affairs Building, Washington DC 47PE5226F0313 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Service Disabled Veterans Business Association, Inc. | $11,782 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 29, 2026 | BPA Call Bridge Contract for CFM Operations and Maintenance, Custodial, Vertical Transportation and Related Services, Washington DC. 47PF5126F0039 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Embarq Solutions LLC | $2,114,110 | 1 from the IDIQ | Order (single-award IDIQ) |
| Sep 29, 2026 | CMI-01-9942 Modifications to Room 4036 7571MN26F67038 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Cmi Management, LLC | $17,359 | 7 from the IDIQ | Order (single-award IDIQ) |
| Sep 28, 2026 | 47PC5426F0493 - IRS New Carrollton Federal Building F250 Fountain Restoration 47PC5426F0493 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Jones Lang Lasalle Americas, Inc. | $539,493 | 11 from the IDIQ | Order (single-award IDIQ) |
| Sep 28, 2026 | 47PC5426F0514 - IRS NC, Various Mechanical Repairs in the Chiller Plant MD0278ZZ 47PC5426F0514 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Jones Lang Lasalle Americas, Inc. | $39,929 | 11 from the IDIQ | Order (single-award IDIQ) |
| Sep 28, 2026 | Exterior Windows Replacement Project BLDG 52 Lab..300 Calendar Days...Silver Spring, MD. 47PC5426P0060 on USAspending (opens in a new tab) Provisional | Honeywell International, Inc | $34,681 | 1 | Not competed Open to all |
| Sep 28, 2026 | Emergency ~ Campus Wide Walkways Repair White Oak Campus MD0819WO 47PC5426P0063 on USAspending (opens in a new tab) Provisional | Honeywell International, Inc | $368,682 | 1 | Not competed Open to all |
| Sep 28, 2026 | B100-B101 Utilities Separation 70RSAT26FR0000052 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Asrc Federal Field Services, LLC | $5,694,156 | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 28, 2026 | CMI-01-10775 Renovate and Furnish Room 3044C 7571MN26F67044 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Cmi Management, LLC | $32,013 | 7 from the IDIQ | Order (single-award IDIQ) |
| Sep 28, 2026 | Non-Recurring Tree Care - Small Tree Removal (10)[July 7, 2026 - July 7, 2027] 75N99026F00002 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Chenega Reliable Services LLC | $38,299 | 2 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 25, 2026 | Elevator Maintenance and Repair Service Contract, Beltsville Agricultural Research Center, Beltsville, Maryland 1232SA26F0688 on USAspending (opens in a new tab) Provisional | Quality Elevator Co., LLC | $37,920 | 4 | Order (multiple-award IDIQ) Small business |
| Sep 25, 2026 | 47PC5426F0134 - 3 Ton AC 405 Conference RM Split System HVAC Unit Change Out WO Campus MD0819WO - Project to Remove Old/Reinstall New HVAC in Conference Room/Roof. Pop - 180 Days. Location: White Oak - Silver Spring MD 20903. 47PC5426F0134 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Individual contractor (name withheld) | $33,301 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 25, 2026 | Parking Lot Signage at the Centers for Medicare & Medicaid Services (CMS) Headquarters in Baltimore, MD 47PC5426F0518 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Dae Sung LLC | $55,717 | 12 from the IDIQ | Order (single-award IDIQ) Small business |
Value at award = the contract value when it was signed. Bids = offers received; "–" means not reported. Set-aside = reserved for a group, such as small or veteran-owned businesses. IDIQ = an umbrella contract; work under it is placed as task orders. After changes = the original award value was not reported, so the value shown includes later changes; such awards are left out of price statistics.
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Invicta Global, LLC | 296 | $21,346,773 |
| 2 | Vectrus-J&J Facilities Support, LLC | 229 | $80,904,796 |
| 3 | Dae Sung LLC | 223 | $9,179,518 |
| 4 | Techflow Mission Support, LLC | 173 | $73,815,684 |
| 5 | Skookum Educational Programs | 153 | $70,489,135 |
| 6 | LB & B Associates Inc | 128 | $9,252,265 |
| 7 | The Remi Group LLC | 117 | $4,536,500 |
| 8 | Tanaq Government Services, LLC | 91 | $1,627,731 |
| 9 | Raven Services Corp | 90 | $9,343,629 |
| 10 | Depaul Industries | 79 | $5,378,380 |
Was the work open to bids?
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
A task order placed under an IDIQ held by several companies, who competed for it.
Sole-source: only one company was asked.
A standalone contract that was open to bids.
Set-aside = reserved for a group of businesses.
No set-aside: any size of business could bid.
Only small businesses could bid.
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
The agency did not report a set-aside.
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
Reserved for woman-owned small businesses (WOSB/EDWOSB).
Reserved for small businesses in a Historically Underutilized Business Zone.
Left out of the numbers above: 47 equipment purchases, 63 cancelled or $0 awards. Why?
Many jobs are placed as task orders under an IDIQ: an umbrella contract with no fixed amount. Only the companies holding it can get those orders. A "multiple-award" IDIQ is shared by several companies, who compete for each order. "–" = not reported.
| Contract | Type | Orders | Ordering ends |
|---|---|---|---|
| N4008019D0311 | Single-award The IDIQ drew 2 offers | 296 | Sep 30, 2026 |
| N6247020D0011 | Single-award The IDIQ drew 9 offers | 229 | May 31, 2028 |
| 47PD0321A0004 | Single-award The IDIQ drew 12 offers | 222 | Jan 31, 2027 |
| N6247021D0002 | Single-award The IDIQ drew 7 offers | 173 | Dec 31, 2029 |
| 70Z04020D62153Y00 | Single-award The IDIQ drew 1 offers | 126 | May 31, 2025 |
Recurring work whose current contract ends within 18 months, so the agency will likely buy it again (a "recompete"). The company doing it today is the incumbent.
Contract ends Oct 31, 2026
This BPA Call Order 47PN1123F0009 Re-Establishes the Standard Services from BPA Call 47PD0521F0079, Placed Against BPA 47PD0521A0001 Which Provides Custodial Services at the Census Headquarters, North & South Buildings and Suitland Childcare Center.
Incumbent: "alutiiq Logistics & Maintenance Services, LLC" Buyer: PBS Acquisition Center Facility Management Services - R11 Value at award: $1,347,344
47PN1123F0009 on USAspending (opens in a new tab)Contract ends Oct 31, 2026
Preventative and Unscheduled HVAC Maintenance Services in Support of the Air National Guard Readiness Center, Joint Base Andrews, MD.
Incumbent: Aaa Complete Building Services Inc. Buyer: USA NG Readiness Center Value at award: $332,886
W9133L20F2010 on USAspending (opens in a new tab)Ordering period ends Nov 6, 2026
Support Services
Incumbent: M.C. Fuhrman & Associates, LLC Buyer: Federal Prison Industries, Inc
15UC0C19D00002845 on USAspending (opens in a new tab)83 more contracts end in the next 18 months. The full recompete radar is part of FedComps Pro (coming soon).
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